1

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date November 6, 2014

District Name Antelope Valley AQMD

Date Reviewed December 6, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE # 701

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

(d2) Rule changes indicated by underline/cross-out C

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response C

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified N/A

(c) Rule/plan emissions impact N/A

(d) Attainment, PSD & other required demonstration N/A

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions N/A

(g) Evidence of limits & other needed requirements N/A

(h) Compliance/enforcement strategies N/A

(i) Justification for deviation from EPA policy N/A

OVERALL COMPLETENESS C

Notes:
2

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date November 6, 2014

District Name Butte County AQMD

Date Reviewed December 6, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE # 101 400 401 432

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C C C

(b) Evidence of adoption C C C C

(c) State/District legal authority to adopt C C C C

(d1) Copy of actual rule/plan C C C C

(d2) Rule changes indicated by underline/cross-out C C C C

(e) Proof that action met procedural requirements C C C C

(f) Copy of public notice C C C C

(g) Certification that hearing fulfilled public notice C C C C

(h) Public comments & agency response N/S N/S N/S N/S

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C N/A C C

(b) Affected sources & attainment status identified N/A C C C

(c) Rule/plan emissions impact N/A N/A N/A N/A

(d) Attainment, PSD & other required demonstration N/A C C

(e) Modeling support as appropriate N/A N/A N/A N/A

(f) Reliance on continuous emission reductions N/A N/A N/A N/A

(g) Evidence of limits & other needed requirements N/A N/A C C

(h) Compliance/enforcement strategies N/A C C C

(i) Justification for deviation from EPA policy N/A N/A N/A N/A

OVERALL COMPLETENESS C C C C

Notes:
3

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date November 6, 2014

District Name Butte County AQMD

Date Reviewed December 6, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE # 433

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

(d2) Rule changes indicated by underline/cross-out C

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response N/S

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact N/A

(d) Attainment, PSD & other required demonstration N/A

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions N/A

(g) Evidence of limits & other needed requirements N/A

(h) Compliance/enforcement strategies N/A

(i) Justification for deviation from EPA policy N/A

OVERALL COMPLETENESS C

Notes:
4

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date November 6, 2014

District Name Feather River AQMD

Date Reviewed December 6, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE # 3.8 3.15 3.22 10.1

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C C C C

(b) Evidence of adoption C C C C

(c) State/District legal authority to adopt C C C C

(d1) Copy of actual rule/plan C C C C

(d2) Rule changes indicated by underline/cross-out C C C C

(e) Proof that action met procedural requirements C C C C

(f) Copy of public notice C C C C

(g) Certification that hearing fulfilled public notice C C C C

(h) Public comments & agency response C C N/A C

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C C C C

(b) Affected sources & attainment status identified C C C C

(c) Rule/plan emissions impact C C N/A N/A

(d) Attainment, PSD & other required demonstration N/A N/A N/A N/A

(e) Modeling support as appropriate N/A N/A N/A N/A

(f) Reliance on continuous emission reductions N/A N/A C N/A

(g) Evidence of limits & other needed requirements C C C C

(h) Compliance/enforcement strategies N/A C N/A N/A

(i) Justification for deviation from EPA policy N/A N/A N/A N/A

OVERALL COMPLETENESS C C C C

Notes:
5

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date November 6, 2014

District Name Feather River AQMD

Date Reviewed December 6, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE # 10.9

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

(d2) Rule changes indicated by underline/cross-out C

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response N/A

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact N/A

(d) Attainment, PSD & other required demonstration N/A

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions N/A

(g) Evidence of limits & other needed requirements N/A

(h) Compliance/enforcement strategies N/A

(i) Justification for deviation from EPA policy N/A

OVERALL COMPLETENESS C

Notes:
6

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date November 6, 2014

District Name Great Basin Unified APCD

Date Reviewed December 6, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE # 431

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

(d2) Rule changes indicated by underline/cross-out C

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response N/S

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact N/A

(d) Attainment, PSD & other required demonstration C

(e) Modeling support as appropriate C

(f) Reliance on continuous emission reductions N/A

(g) Evidence of limits & other needed requirements C

(h) Compliance/enforcement strategies C

(i) Justification for deviation from EPA policy N/A

OVERALL COMPLETENESS C

Notes:
7

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date November 6, 2014

District Name Mojave Desert AQMD

Date Reviewed December 6, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE # 464

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

(d2) Rule changes indicated by underline/cross-out C

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response C

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified N/A

(c) Rule/plan emissions impact N/A

(d) Attainment, PSD & other required demonstration N/A

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions C

(g) Evidence of limits & other needed requirements C

(h) Compliance/enforcement strategies C

(i) Justification for deviation from EPA policy N/A

OVERALL COMPLETENESS C

Notes:
8

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date November 6, 2014

District Name San Joaquin Valley APCD 

Date Reviewed December 6, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE # 4901

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

(d2) Rule changes indicated by underline/cross-out C

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response C

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact C

(d) Attainment, PSD & other required demonstration N/A

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions C

(g) Evidence of limits & other needed requirements C

(h) Compliance/enforcement strategies C

(i) Justification for deviation from EPA policy N/A

OVERALL COMPLETENESS C

Notes:
9

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date November 6, 2014

District Name San Luis Obispo APCD

Date Reviewed December 6, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE # 222

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

(d2) Rule changes indicated by underline/cross-out N/A

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response N/S

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified N/A

(c) Rule/plan emissions impact N/A

(d) Attainment, PSD & other required demonstration N/A

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions N/A

(g) Evidence of limits & other needed requirements C

(h) Compliance/enforcement strategies C

(i) Justification for deviation from EPA policy N/A

OVERALL COMPLETENESS C

Notes:
10

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date November 6, 2014

District Name Santa Barbara APCD

Date Reviewed December 6,2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE # 323.1

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

(d2) Rule changes indicated by underline/cross-out N/A

(e) Proof that action met procedural requirements C

(f) Copy of public notice C

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response C

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact C

(d) Attainment, PSD & other required demonstration N/A

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions N/A

(g) Evidence of limits & other needed requirements C

(h) Compliance/enforcement strategies C

(i) Justification for deviation from EPA policy N/A

OVERALL COMPLETENESS C

Notes:
11

EPA Region 9 SIP COMPLETENESS CHECKLIST

To evaluate compliance with 40 CFR 51, Appendix V

Submittal Date November 6, 2014

District Name South Coast AQMD

Date Reviewed December 9, 2014

EPA Reviewer Arnold Lazarus

Key:

C = Complete

I = Incomplete

N/A = Not Applicable To Rule

O = Material Missing

N/S = None Submitted

 

RULE # 1130

ADMINISTRATIVE MATERIALS (per Appendix V, Section 2.1)

(a) Submittal letter from Governor/designee C

(b) Evidence of adoption C

(c) State/District legal authority to adopt C

(d1) Copy of actual rule/plan C

(d2) Rule changes indicated by underline/cross-out C

(e) Proof that action met procedural requirements C

(f) Copy of public notice N/S

(g) Certification that hearing fulfilled public notice C

(h) Public comments & agency response C

 

TECHNICAL SUPPORT (per Appendix V, Section 2.2)

(a) Regulated pollutants identified C

(b) Affected sources & attainment status identified C

(c) Rule/plan emissions impact N/A

(d) Attainment, PSD & other required demonstration N/A

(e) Modeling support as appropriate N/A

(f) Reliance on continuous emission reductions N/A

(g) Evidence of limits & other needed requirements C

(h) Compliance/enforcement strategies C

(i) Justification for deviation from EPA policy N/A

OVERALL COMPLETENESS C

Notes